Matching / Tolerances / Holds

We want to create Mutiple tolerances for Invoice matching (3 way Match)

Example :

1. $50 Total Invoice Amount tolerance

2. $25 Freight line amount tolerance or 5%  whichever is less (our invoice has freight line and it needs to match with the PO Freight line amount )

3. Multiple other tolerances by item type

Can we do multiple tolerances and something like above in Payables without customization.

Also does payables provide Terms Tolerance , example if PO terms vs Invoice terms don't match - it needs to go on hold

Thanks